Founded in 2016, Shearwater Built Asset Consultancy, classified under reg no. 10293934 is an active company. Currently registered at 27 Newgate Street Village SG13 8RA, Nr Hertford the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Andrew N., appointed on 25 July 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Newgate Street Village |
Town | Nr Hertford |
Post code | SG13 8RA |
Country of origin | United Kingdom |
Registration Number | 10293934 |
Date of Incorporation | Mon, 25th Jul 2016 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Andrew N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew N.
Notified on | 25 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 157 | 21 481 | 11 783 | 4 111 | 1 194 | 34 731 | 47 330 |
Current Assets | 76 370 | 93 193 | 81 818 | 56 778 | 74 092 | 84 468 | 48 534 |
Debtors | 75 213 | 71 712 | 70 035 | 52 667 | 72 898 | 49 737 | 1 204 |
Net Assets Liabilities | 41 768 | 54 891 | 43 453 | 25 029 | 42 110 | 27 024 | 486 |
Other Debtors | 32 910 | 24 490 | 37 941 | 42 779 | 30 877 | 27 292 | 1 204 |
Property Plant Equipment | 2 240 | 3 630 | 2 801 | 2 225 | 2 011 | 1 682 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 443 | 2 232 | 3 612 | 4 708 | 5 472 | 6 301 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 683 | 551 | 520 | 550 | 500 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Overdrafts | 7 555 | 14 628 | |||||
Creditors | 36 842 | 41 932 | 41 166 | 33 974 | 33 993 | 59 126 | 48 048 |
Increase From Depreciation Charge For Year Property Plant Equipment | 443 | 1 380 | 1 096 | 764 | 829 | ||
Net Current Assets Liabilities | 39 528 | 51 261 | 40 652 | 22 804 | 40 099 | 25 342 | 486 |
Other Creditors | 6 759 | 8 984 | 6 550 | 3 569 | 2 091 | 43 524 | 45 408 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 301 | ||||||
Other Disposals Property Plant Equipment | 7 983 | ||||||
Property Plant Equipment Gross Cost | 2 683 | 5 862 | 6 413 | 6 933 | 7 483 | 7 983 | |
Taxation Social Security Payable | 22 879 | 26 992 | 19 489 | 14 636 | 29 430 | 9 077 | 1 797 |
Trade Creditors Trade Payables | 7 204 | 5 956 | 7 572 | 1 141 | 2 472 | 6 525 | 843 |
Trade Debtors Trade Receivables | 42 303 | 47 222 | 32 094 | 9 888 | 42 021 | 22 445 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 12th, October 2023 |
accounts | Free Download (5 pages) |
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